Senthil Kumar
Madurai
Summary
I have strong background in Accounts & Finance and Reconciliation. I pay attention to every transaction and ensure high accuracy in processing even under pressure. I have working knowledge in SAP. I am skilled in Excel and typing.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Accountant
Choithrams (Talent Tech Solutions)
Coimbatore
05.2024 - Current
- Created journal entries accurately and timely for month end close processes.
- Designed internal control policies to improve audit scores.
- Mitigated annual audit risks and developed final certification reports for small businesses.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
Senior Associate Finance
Capgemini
Trichy
05.2022 - 05.2024
- Company Overview: Capgemini Technology Services India Ltd
- Allocate payments to the correct invoice and accounts
- Clear any unallocated payments that are pending or overdue
- Reduce the GL backlogs by reconciling the accounts regularly
- Handle the escalation mails promptly and courteously
- Mentored junior staff members with constructive feedback and actionable steps for performance improvements
- Capgemini Technology Services India Ltd
Accounts Officer
JVS EXPORT
Madurai
09.2017 - 05.2022
- Quotation verification in sap system along with the invoice.
- Verification of goods receipt GR, and process the invoices
- Vendor statement reconciliation and maintained up-to-date in the system
- Vendor accounts Reconciliation for payment
- Preparation of consolidation sheet, productivity reports, Pivot table, and MIS reports on a daily basis, and sending them to the financial manager.
- Keeping track of all payments and expenditures including payroll invoices statements etc
- Generating Electronic Bank Realization Certificate & ROSTL & RODEP
- Monthly Basic Return preparing TDS Payment TDS Return Filling Likes 24Q 26Q &TCS Quarterly
- Preparing Monthly Basic -GSTR-1 Export Sales uploading
Education
M.com -
Thiagarajar College
Madurai, India01.2017
B.com -
Thiagarajar College
Madurai, India01.2015
Higher Secondary -
Thaigarajar Model Hr Sec School
Madurai, India01.2012
SSLC -
Thiagarajar Model Hr Sec School
Madurai, India01.2010
Skills
- SAP BI
- SAP S4 HANA
- MICROSOFT POWER BI
- SALESFORCE
- TALLY
Awards
Rising Star In Capgemini
Hobbies and Interests
- Traveling
- Playing Cricket
Languages
- Tamil
- English
Personal Information
- Place of Birth: Madurai
- Date of Birth: 21/11/1994
- Nationality: Indian
Certification
- Salesforce Admin from Intellipaat
- Salesforce Platform Developer from Intellipaat
- Power BI Dashboards for Beginners
- Power BI Data Modelling with DAX
- Power BI Data Analyst Associate (PL-300) Cert Prep: Creating Reports in Power BI
Professional Experience and Responsibilities
Order to cash
- Download statements from bank portal and upload in to SAP.
- Allocate payments to invoices in SAP and Blackline
- Validate the allocated payments.
- Follow up with collection team or customer for remit details to clear un allocated
- Payments and invoices.
- Handle escalation mails and queries
- Reconcile and clear AR GLs.
- Took necessary action on cockpit entries after reject and reset in SAP.
- Supported for refund cases and entries.
- Handles L4 and L0 cases in salesforce cases and gave prompt resolution.
Accounts Payable & Receivables
- Quotation verification in sap system along with the invoice.
- Verification of goods receipt (GR) and process the invoices.
- Posting of outgoing payment and down-payment to vendors.
- Generating AR, AP and Profit & Loss account , Balance sheet reports on Monthly basis in Customer Books.
- Preparation of Consolidation sheet, Productivity reports, Pivot table, MIS,reports on daily basis and sending to financial manager
Timeline
Accountant
Choithrams (Talent Tech Solutions)
05.2024 - Current
Senior Associate Finance
Capgemini
05.2022 - 05.2024
Accounts Officer
JVS EXPORT
09.2017 - 05.2022
M.com -
Thiagarajar College
B.com -
Thiagarajar College
Higher Secondary -
Thaigarajar Model Hr Sec School
SSLC -
Thiagarajar Model Hr Sec School
Similar Profiles
TAHIR ASHRAF AHMEDTAHIR ASHRAF AHMED
Cashier at ChoithramsCashier at Choithrams
Ranjish ThannadathRanjish Thannadath
Accountant cum Admin at CHOITHRAMSAccountant cum Admin at CHOITHRAMS
Christoffer PimenoffChristoffer Pimenoff
Co-Founder & Senior Consultant at Nordic Tech Talent AbCo-Founder & Senior Consultant at Nordic Tech Talent Ab